Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Expenses

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Including Goodwill

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464

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- Definition

The amount of inventory recognized as of the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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-Publisher FASB
-Name Accounting Standards Codification
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Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jun. 01, 2018	Sep. 30, 2018	Dec. 31, 2017
Assets Acquired
Goodwill		$ 16,935	$ 0
Quickthree Solutions
Assets Acquired
Accounts receivable	$ 112
Inventory	1,700
Prepaid expenses and other current assets	126
Total current assets acquired	1,938
Property, plant and equipment	740
Goodwill	16,935
Other assets	225
Total non-current assets acquired	37,870
Total assets acquired	39,808
Liabilities Assumed
Accounts payable	331
Accrued and other expenses	399
Total liabilities assumed	730
Estimated fair value of net assets acquired	39,078
Trade name \| Quickthree Solutions
Assets Acquired
Trade name	900
Customer relationships \| Quickthree Solutions
Assets Acquired
Intangibles	$ 270
Liabilities Assumed
Useful Life (in years)	1 year
Developed technology \| Quickthree Solutions
Assets Acquired
Intangibles	$ 18,800
Liabilities Assumed
Useful Life (in years)	13 years